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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : PRÉVENT'ISM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2017-07-03 | Public | 2016-09-30 | Simplified |
| Name | PRÉVENT'ISM |
| Siren | 504569658 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 27782 |
| Management number | 2008B12912 |
| Activity code | 7490B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 791.00 | 3 791.00 | 3 791.00 | |
084 Cash | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 4 279.00 | 4 279.00 | 4 279.00 | |
110 Total Assets | 4 279.00 | 4 279.00 | 4 279.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 931.00 | |||
136 Profit for the Year | -290.00 | |||
142 Total Equity - Total I | 4 279.00 | |||
180 Liabilities Total | 4 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 756.00 | 448.00 | 756.00 | |
232 Total operating income excluding VAT | 756.00 | 448.00 | 756.00 | |
242 Other external expenses | 970.00 | 1 115.00 | 970.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
264 Total operating expenses | 1 046.00 | 1 190.00 | 1 046.00 | |
270 Operating profit | -290.00 | -742.00 | -290.00 | |
310 Profit or loss | -290.00 | -742.00 | -290.00 | |
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